Florida FOIA #5275

Operating Expenditures purchase by Ambulance & Rescue Services from NASHVILLE MEDICAL

The Ambulance & Rescue Services department procured operating expenditures from the vendor NASHVILLE MEDICAL. The purchase order, identified by invoice number 5275 and PO number 2020-94-12, involved a payment amount of $119.75, categorized under operating expenditures related to EMS and fire and emergency services. The procurement was funded by the General Fund and paid by check. No specific product or service part numbers or quantities were specified. The contract entailed a standard single-transaction procurement for emergency medical operating expenses.

Description

Operating Expenditures